Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 1,082 | 04/11/2020 | OWN/2020-21/P/66 | 21,980 | |||||||||
18/11/2020 | OWN/2020-21/R/33 | 5,756 | 04/11/2020 | OWN/2020-21/P/67 | 8,500 | |||||||||
18/11/2020 | OWN/2020-21/R/35 | 3,000 | 04/11/2020 | OWN/2020-21/P/68 | 8,000 | |||||||||
27/11/2020 | OWN/2020-21/R/34 | 4,544 | 04/11/2020 | OWN/2020-21/P/69 | 750 | |||||||||
27/11/2020 | OWN/2020-21/R/36 | 4,000 | 04/11/2020 | OWN/2020-21/P/71 | 3,859 | |||||||||
04/11/2020 | OWN/2020-21/P/72 | 932 | ||||||||||||
04/11/2020 | OWN/2020-21/P/73 | 5,600 | ||||||||||||
05/11/2020 | OWN/2020-21/P/75 | 90 | ||||||||||||
05/11/2020 | OWN/2020-21/P/76 | 90 | ||||||||||||
11/11/2020 | OWN/2020-21/P/70 | 3,500 | ||||||||||||
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